PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 09/30/14 EST. NO.05 TIME 08:22 AM R.E. NAME: WOODRUFF, JARRETT 03-2F1504 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0001 645.98 E.W. @ F.A.(+) 052714 N SNC1 0 0002 656.75 053014 N SNC2 0 0003 611.05 060514 N SNC3 0 0004 819.67 060614 N SNC4 0 0005 404.94 060914 N SNC5 0 0006 318.02 061014 N SNC6 0 0007 530.04 061314 N SNC7 0 0008 575.72 061614 N SNC8 0 0009 611.05 061714 N SNC9 0 0010 540.39 061814 N SNC100 0011 702.43 061914 N SNC110 0012 565.37 062014 N SNC120 0013 565.37 062314 N SNC130 0014 1,115.94 062414 N SNC140 0015 1,252.16 062514 N SNC150 0016 1,184.06 062614 N SNC160 0017 735.64 063014 N SNC170 0018 1,081.66 070114 N SNC180 0019 1,151.85 070214 N SNC190 0020 607.46 070814 N SNC200 0021 1,151.85 070914 N SNC210 0022 1,204.29 071014 N SNC220 0023 871.04 071114 N SNC230 010 0001 4,787.43 E.W. @ L.S.(+) 082014 N 0001 0 013 0001 20,410.50 A.C. @ L.S.(+) 092914 N 0001 0 43,100.66 TOTAL THIS ESTIMATE 32,608.19 TOTAL PREVIOUS ESTIMATE 75,708.85 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 09/30/14 EST. NO.05 TIME 08:22 AM R.E. NAME: WOODRUFF, JARRETT 03-2F1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 05 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 05 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/14 -3,000.00 04 CERTIFIED PAYROLLS -1,000.00 05 -1,000.00 -4,000.00 TOTAL DEDUCTIONS -21,000.00 -24,000.00 PROGRAM CAS145 PAGE 1 DATE 09/30/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F1504 TIME 08:22 AM ESTIMATE NO. 05 BID OPENING 09/25/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/21/14 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 09/30/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-ED-49-30.9/31.3 ---------------------------------- SIERRA NEVADA CONSTRUCTION INC ABOUT 8.8 MILES SOUTH OF AUBURN AT P O BOX 50760 RATTLESNAKE BAR ROAD SPARKS NV 89435 FED. AID NO. SSTP-P049(154)E LEFT TURN CHANNELIZATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 500.0000 500.00 1.000 500 002 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 1.000 3,500 003 TRAFFIC CONTROL SYSTEM LS 211,023.5000 211,023.50 1.000 211,023 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 006 PREPARE STORM WATER POLLUTION PREVENTION LS 1,000.0000 1,000.00 1.000 1,000 PLAN 007 RAIN EVENT ACTION PLAN EA 500.0000 2,000.00 0.000 0 008 STORM WATER SAMPLING AND ANALYSIS DAY EA 375.0000 750.00 0.000 0 009 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 010 MOVE-IN/MOVE-OUT EA 100.0000 600.00 2.000 200 (TEMPORARY EROSION CONTROL) 011 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 2,500.00 0.000 0 (BONDED FIBER MATRIX) 012 TEMPORARY COVER SQYD 0.2500 625.00 0.000 0 013 TEMPORARY FIBER ROLL LF 1.0000 5,400.00 266.000 266 014 TEMPORARY LARGE SEDIMENT BARRIER LF 3.0000 8,100.00 0.000 0 015 TEMPORARY SILT FENCE LF 1.0000 2,700.00 170.000 170 016 STREET SWEEPING LS 500.0000 500.00 1.000 500 017 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500.00 1.000 500 018 TEMPORARY FENCE (TYPE ESA) LF 1.0000 350.00 230.000 230 019 TREATED WOOD WASTE LB 1.5000 750.00 380.000 570 020 REMOVE FENCE LF 10.0000 8,100.00 810.000 8,100 021 REMOVE FLARED END SECTION EA 100.0000 300.00 3.000 300 022 REMOVE ROADSIDE SIGN EA 50.0000 500.00 10.000 500 PROGRAM CAS145 PAGE 2 DATE 09/30/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F1504 TIME 08:22 AM ESTIMATE NO. 05 BID OPENING 09/25/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/21/14 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 09/30/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CULVERT (LF) LF 5.0000 300.00 60.000 300 024 REMOVE UNDERDRAIN LF 3.0000 600.00 200.000 600.00 200.000 600 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5000 9,330.00 6,220.000 9,330 026 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 1.000 15,000 027 ROADWAY EXCAVATION CY 35.0000 169,750.00 4,850.000 169,750 028 ROCK EXCAVATION CY 65.0000 54,600.00 840.000 54,600 029 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.0500 358.00 54,418.000 2,720 030 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.6000 4,296.00 54,418.000 32,650 031 FIBER ROLLS LF 3.0000 6,150.00 0.000 0 032 COMPOST SQFT 0.5000 23,300.00 0.000 0 033 CLASS 2 AGGREGATE BASE (CY) CY 45.0000 61,200.00 1,360.000 61,200 034 CRACK TREATMENT LNMI 9,500.0000 5,700.00 0.000 0 035 REPLACE ASPHALT CONCRETE SURFACING CY 275.0000 46,750.00 172.500 47,437 036 HOT MIX ASPHALT (TYPE A) TON 75.0000 135,000.00 2,734.120 205,059 037 HOT MIX ASPHALT (OPEN GRADED) TON 130.0000 41,600.00 0.000 0 038 MINOR HOT MIX ASPHALT TON 155.0000 1,395.00 10.000 1,550 039 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 10.0000 1,900.00 190.000 1,900 040 PLACE HOT MIX ASPHALT SQYD 15.0000 870.00 58.000 870 (MISCELLANEOUS AREA) 041 TACK COAT TON 500.0000 3,500.00 5.160 2,580.00 5.160 2,580 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 455.00 35.000 455 (0.063"-UNFRAMED) 043 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 112.00 8.000 112 (0.080"-UNFRAMED) 044 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.5000 434.00 27.500 426 (0.063"-FRAMED) 045 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.7500 871.00 51.500 862 (0.080"-FRAMED) 046 ROADSIDE SIGN - ONE POST EA 230.0000 1,380.00 6.000 1,380 047 ROADSIDE SIGN - TWO POST EA 440.0000 2,200.00 5.000 2,200 048 8" ALTERNATIVE PIPE CULVERT LF 50.0000 2,100.00 42.000 2,100 049 12" ALTERNATIVE PIPE CULVERT LF 55.0000 2,255.00 41.000 2,255 PROGRAM CAS145 PAGE 3 DATE 09/30/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F1504 TIME 08:22 AM ESTIMATE NO. 05 BID OPENING 09/25/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/21/14 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 09/30/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 18" ALTERNATIVE PIPE CULVERT LF 55.0000 3,300.00 60.000 3,300 051 CONCRETE BACKFILL (PIPE TRENCH) CY 200.0000 7,200.00 36.000 7,200 (F) 052 21" X 15" ALTERNATIVE PIPE ARCH LF 85.0000 6,290.00 74.000 6,290 CULVERT 053 18" CORRUGATED STEEL PIPE (.064" THICK) LF 95.0000 1,045.00 11.000 1,045 054 8" PERFORATED STEEL PIPE UNDERDRAIN LF 42.0000 44,520.00 1,062.000 44,604 055 18" STEEL FLARED END SECTION EA 550.0000 550.00 1.000 550 056 12" ALTERNATIVE FLARED END SECTION EA 500.0000 1,000.00 2.000 1,000 057 18" ALTERNATIVE FLARED END SECTION EA 550.0000 1,100.00 2.000 1,100 058 21" X 15" ALTERNATIVE FLARED END PIPE EA 550.0000 1,100.00 1.000 550.00 2.000 1,100 ARCH SECTION 059 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 250.0000 4,000.00 9.600 2,400.00 16.000 4,000 (F) (CY) 060 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 240.00 30.000 150.00 48.000 240 061 FENCE (TYPE WM AND BW) LF 7.5000 6,075.00 780.000 5,850 062 TEMPORARY FENCE LF 10.2500 8,302.50 802.000 8,220 063 DELINEATOR (CLASS 1) EA 41.0000 533.00 13.000 533 064 HIGHWAY POST MARKER EA 46.0000 46.00 1.000 46 065 UNDERDRAIN MARKER EA 46.0000 92.00 1.000 46.00 2.000 92 066 MARKER (CULVERT) EA 46.0000 414.00 5.000 230.00 9.000 414 067 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 5,325.00 0.000 0 068 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 375.00 0.000 0 069 THERMOPLASTIC PAVEMENT MARKING SQFT 6.7500 1,147.50 0.000 0 070 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 277.50 0.000 0 (BROKEN 12-3) 071 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 270.00 0.000 0 (BROKEN 36-12) 072 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 700.00 50.000 175.00 200.000 700 PROGRAM CAS145 PAGE 4 DATE 09/30/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F1504 TIME 08:22 AM ESTIMATE NO. 05 BID OPENING 09/25/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/21/14 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 09/30/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,231.00 940,983.08 ADJUSTMENT OF COMPENSATION 20,410.50 18,022.30 EXTRA WORK 22,690.16 57,686.55 SUBTOTAL AMOUNT EARNED 50,331.66 1,016,691.93 ORIGINAL CONTRACT AMOUNT 947,007.00 TOTAL WORK COMPLETED 50,331.66 1,016,691.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -21,000.00 -24,000.00 TOTAL 29,331.66 992,691.93 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/13/14 45 05/19/14 04/14/14 08/21/14 66 26 21 0 100% 100% WOODRUFF, JARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 09/30/14